Midsomer Indian Limited
Craftwork Studios 1-3 Dufferin Street EC1Y 8NA London
Number: 10013284
Incorporation date: 2016-02-18
Dissolution date: 2021-06-25
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Situated at Craftwork Studios, London EC1Y 8NA Midsomer Indian Ltd was a Private Limited Company and issued a 10013284 Companies House Reg No. This company appeared on Thursday 18th February 2016. Midsomer Indian Ltd had been on the local market for 5 years.
Mobashir A. was this particular company's managing director, appointed in 2016 in February.
Mobashir A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 18 836 | 14 756 | 8 258 |
| Current Assets | 21 170 | 16 286 | 9 924 |
| Debtors | 1 679 | 608 | 703 |
| Net Assets Liabilities | 14 596 | 17 327 | 37 656 |
| Property Plant Equipment | 11 966 | 37 736 | |
| Total Inventories | 855 | 922 | 963 |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 330 | 5 522 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 296 | 29 962 | |
| Corporation Tax Payable | 3 674 | ||
| Creditors | 6 574 | 10 925 | 10 004 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 330 | 4 192 | |
| Net Current Assets Liabilities | 14 596 | 5 361 | -80 |
| Other Creditors | 300 | 151 | |
| Other Taxation Social Security Payable | 171 | ||
| Property Plant Equipment Gross Cost | 13 296 | 43 258 | |
| Taxation Social Security Payable | 3 845 | 7 721 | 7 141 |
| Trade Creditors Trade Payables | 2 429 | 3 204 | 2 712 |
| Trade Debtors Trade Receivables | 1 679 | 608 | 703 |
Role: Director
Appointed: 18 February 2016
Latest update: 23 September 2023
| Account next due date | 28 February 2021 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 31 March 2021 |
| Confirmation statement last made up date | 17 February 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-02-18 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2017 |
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